The following video will explain how to add company bank account details in HRBluSky efficiently. By completing these steps, you will be able to process WPS and payroll files directly from the system.
Navigate to the payroll module and click on “Company Bank Setup.”
Enter the required details, including the IFSC code, account number, account holder name, and bank name.
If needed, you can also enter the GSTIN number.
After filling in all the information, click the save icon to finalize and save the details.
Refer to the FAQs for any issues during the bank account setup process.
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